Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Printing Service, Inc. 931 Ventures Way Chesapeake, VA 23327-1786 |
Printing Services | Daun S. Hester | 10/28/2013 | $ 791.82 |
| Communique, Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
Direct Mail Services | Daun S. Hester | 10/30/2013 | $ 4202.46 |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Daun S. Hester | 10/30/2013 | $ 700.00 | |
| MGF Accounting & Tax Service, Inc. P. O. Box 1862 Norfolk, VA 23501-1862 |
Daun S. Hester | 10/30/2013 | $ 50.00 | |
| FastSigns 2000 Colonial Avenue Norfolk, VA 23517 |
Magnetic Signs | Daun S. Hester | 10/31/2013 | $ 137.24 |
| Chance, Dave 610 High Street Portsmouth, VA 23704 |
Photography Services | Daun S. Hester | 11/01/2013 | $ 424.00 |
| NGP VAN, INC. 1101 15th Street 500 Washington, DC 20005 |
Data Base Service Provider | Daun S. Hester | 11/04/2013 | $ 750.00 |
| Mc Squared Media & Design, Inc. 5226 Powhatan Avenue Norfolk, VA 23508 |
Design Services | Daun S. Hester | 11/17/2013 | $ 300.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
